NAVKARURB — Navkar Urbanstructure Balance Sheet

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Annual balance sheet for Navkar Urbanstructure, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	R2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	28.1	76.1	33	27.6	76.2
Net Total Accounts Receivable
Net Total Receivables	690	294	952	1,098	1,190
Total Inventory
Total Other Current Assets
Total Current Assets	903	669	1,280	1,448	1,446
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	557	558	566	566	625
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,473	1,236	1,864	2,032	2,147
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	660	296	350	393	420
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	695	452	372	464	573
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	779	785	1,492	1,567	1,573
Total Liabilities & Shareholders' Equity	1,473	1,236	1,864	2,032	2,147
Total Common Shares Outstanding